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410,780 lekë

Komuna Golaj (1812)DRINI 2X-98

Payment record

Executed25.04.2013
Registered24.04.2013
Invoice107/24600012013
InstitutionKomuna Golaj (1812) 2460001
BeneficiaryDRINI 2X-98
BranchHas
Category
Amount410,780 lekë
Invoice description1812mat zyre fat 5828769 dt 03.04.2013